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1 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT w NOTICE OF INSPECTION AGENCY: _%YA J�,701140ld r l+�[ •'. >/ S DISPOSAL SITE T-OUT T-IN a.... _ FACILITY NAME OILLO_ _ ) RECEIVED BY: yin60A&GFACILITY LOCATION (N `-ir• Operator � r; lc'it,-e { i INS E TOR ALSO PR SENT Owner_ _ Comments: AA tr,ptr *I"A®r LJio/12'A7r3.r_f i eS 0' l., L4 C A r I c/ *V •CC V C V C V C (301 1) RECORDS ❑x (311 1) CONFINED ❑K (3191) FIRE ❑XI (3281) TRAFFIC ❑+p I 13 ACCURATE WEIGHT/VOLUME UNLOADING I]FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED E)UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 11 ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED �1��77 BURNING M TE A AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ OK SPREAD AN E T DISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW D IMMED I- 17714 MAINTAINED []SPREADING AND COMPACTION ATE LY I O EXTIN- *��p►II� 17638 IN TWO-FOOT LAYERS GUISH ED IN 24 HOURS (3291) EQUIPMENT ❑dC' 1 RECORDS AVAILABLE FOR 7677 7 83 E]EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑X (3201) LEACHATE ONAND IS ADEQUATELY GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ C3 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF OUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES []STAND BY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY "A WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE OKI PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COV R D ITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAYS RE E O WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM IL.TOTAL AREA 17731 17649 17710 OF EXP S D F SE 15 AS SPECI- ADEQUATE MONITORING AND .��7'77 FIED FOR W T AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑IKI (3161)COVER 17683 CONDITIONS F1 IOENTIFICATION SIGNS AT l3 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑xy r''� 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE OK El ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED O AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST OKI SETTLEMENT OCCURS,THE ❑NON-M AZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��+ry1 SITE FOR A PERIOD OF 51EARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑01 OR LONGER 17668 INTERMEDIATE COVER 1:1VECTOR AND BIRD CONTROL 17734 ��]'1 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE.DETAILED (3041)SECURITY ❑Q,J AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL C O VER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ..pp�� OKI (3231)4.C'rQR flf�) 1-1 ED (3321) SPECIAL WASTES ❑ (3051) ROADS ❑A.1 (3171)SALVAGING/ ❑t11 TN SH -'6e /yNRQJES FOR VECTOR BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH PROCESSING POPUL T 5 T EXCEEDED ATELY SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE 1 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER L_.K 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA R ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE ( ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 11 LITTER ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MI T F SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑ (3331) OTHER �❑ I--I 17690 (3261) NOISE x (3081) COMMUNICATIONS �NS ❑ LJ SALVAGE STORAGE TIME DOES NOT Z NOISE CONTROL FACILITIES ACILITIES RESULT IN HEALTH OR FIRE 17712 TE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 (G+ WASTES ARE ACCEPTED 17691 17668 Ej SALVAGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING ❑KI BY LEA AND LOCAL HEALTH ODOR CONTROL org 17692 ADEQUATE h r LIGHTING ADEQUATE �pr� 17713 8 2 µ 17669 (3181) NUISANCE ❑;K1 I]OPERATIONS DO NOT CREATE (3272) ODOR P) ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE D AMBIENT A A BEYOND n SAFETY EQUIPMENT IN 17701 FACILI V OU RV IS NOT - USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOR 5 17670 FOR HUMAN CONSUMPTION 1768 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA q